Staff Accountant

Airmar Technology Corporation | Location:  Milford, NH

If interested in this job opportunity, please submit your cover letter and resume to humanresources@airmar.com.


JOB SUMMARY:

The Staff Accountant will assist the Accounting Department with Accounts Receivable management, cash reconciliations, Accounts Payable management, daily sales and tax reporting.


DUTIES AND RESPONSIBILITIES:

Accounts Receivable

  • Monitor customer accounts to identify overdue amounts.
  • Contact customers through phone calls, emails or letters to collect payments.
  • Maintain accurate records of all collection activities.
  • Communicate with customers to resolve issues such as invoice discrepancies or billing errors.
  • Assess customers' creditworthiness and recommend credit limits or changes.

Cash Reconciliation

  • Perform daily reconciliation of cash transactions, ensuring that all deposits, withdrawals and transfers are recorded accurately.
  • Investigate, track and resolve discrepancies in a timely manner.
  • Apply customer payments to invoices.
  • Process check deposit.

Accounts Payable

  • Review, verify, and process invoices and expense reports for accuracy, proper approvals, and compliance with company policies.
  • Enter invoices into the accounting system and ensure proper general ledger coding.
  • Match purchase orders, receiving documents, and invoices (3-way match).
  • Prepare and process check runs, ACH payments, and wire transfers.
  • Reconcile accounts payable transactions and resolve invoice or payment discrepancies.
  • Maintain vendor records and respond to vendor inquiries promptly.
  • Assist with month-end and year-end closing by providing AP reports and account reconciliations.
  • Ensure compliance with internal controls and audit requirements.

Reporting

  • Daily sales revenue reporting.
  • Excise, sales and use tax filings.
  • Manage tax certificates.
  • Support business needs in completing special projects, ad-hoc reporting, and analysis as requested.

EDUCATION/EXPERIENCE:

  • 2 years of relevant experience. Bachelors in Accounting or Finance. Working in a Manufacturing Environment is a plus.
  • Experience with foreign currency transactions and multi company environment.
  • Excellent communication and interpersonal skills
  • Attention to detail and problem solving ability.
  • Strong computer skills and proficiency with MS Office applications. Advanced knowledge of Excel is required.


PHYSICAL REQUIREMENTS/ABILITIES:


Job Requires Frequent Occasional None
Bending


Kneeling


Squatting


Climbing


Standing


Walking


Sitting


Reaching


Fine Motor Skills


Pushing


Pulling




Repetitive Motions

Wrist

Elbow

Shoulder

Hand



Lifting

Job Requires Frequent Occasional
Up to 50 lbs.

Up to 25 lbs.